Accountant

Invoicing & Billing: Generate, process, and send timely invoices, including e-invoicing and tax compliance (GST).

Accounts Receivable: Monitor outstanding payments, send payment reminders, and follow up with clients to collect payments.

Data Accuracy: Verify billing data, reconcile invoices, and ensure all charges are accurate to resolve disputes.

Record Keeping: Maintain detailed, updated records of customer accounts, transactions, and payments in accounting software.

Reporting & Compliance: Prepare monthly billing reports/MIS reports and assist in audits.

Education: Bachelor’s degree in Finance, Accounting, or Commerce.

Experience: 3+ years in billing, accounting, or a related role.